-
-
-
-
| 年月 | 單月營收 | 單月月增率 | 單月年增率 | 累計營收 | 累計年增率 | 盈餘 | 每股盈餘（元） |
|---|
| 202502 | 415.9 | -6.6 | 7.7 | 861.00 | -2.2 | -- | -- |
| 202501 | 445.1 | 3.3 | -10.0 | 445.11 | -10.0 | -- | -- |
| 202412 | 431.1 | -6.7 | 3.1 | 5,641.61 | 4.3 | 59.2 | 0.40 |
| 202411 | 461.8 | 6.0 | 0.6 | 5,125.74 | 2.7 | 59.2 | 0.40 |
| 202410 | 435.8 | -4.3 | -4.0 | 4,663.95 | 2.9 | 59.2 | 0.40 |
| 202409 | 455.1 | -5.0 | -1.3 | 4,280.06 | 5.2 | 30.4 | 0.20 |
| 202408 | 478.9 | -1.3 | 1.7 | 3,773.03 | 4.3 | 30.4 | 0.20 |
| 202407 | 485.1 | -6.5 | 7.9 | 3,294.13 | 4.7 | 30.4 | 0.20 |
| 202406 | 518.7 | 5.9 | 10.5 | 2,791.81 | 4.1 | 39.4 | 0.26 |
| 202405 | 489.6 | 6.9 | 3.5 | 2,290.35 | 2.8 | 39.4 | 0.26 |
| 202404 | 457.9 | -0.9 | 9.7 | 1,800.74 | 2.6 | 39.4 | 0.26 |
| 202403 | 462.2 | 19.7 | -4.2 | 1,340.01 | 0.7 | 15.5 | 0.10 |
| 202402 | 386.3 | -21.9 | -15.2 | 880.60 | 3.0 | 15.5 | 0.10 |
| 202401 | 494.3 | 18.2 | 23.8 | 494.35 | 23.8 | 15.5 | 0.10 |
| 202312 | 418.3 | -8.9 | -4.6 | 5,406.24 | -14.7 | 44.2 | 0.33 |
| 202311 | 459.0 | 1.1 | -3.2 | 4,991.64 | -15.1 | 44.2 | 0.33 |
| 202310 | 454.0 | -1.5 | 5.1 | 4,532.60 | -16.2 | 44.2 | 0.33 |
| 202309 | 460.9 | -2.2 | -5.4 | 4,068.74 | -18.2 | 36.4 | 0.27 |
| 202308 | 471.0 | 4.8 | 3.4 | 3,617.75 | -19.4 | 36.4 | 0.27 |
| 202307 | 449.5 | -4.3 | -5.0 | 3,146.76 | -22.0 | 36.4 | 0.27 |
| 202306 | 469.4 | -0.8 | -1.7 | 2,682.43 | -24.9 | 16.7 | 0.13 |
| 202305 | 473.0 | 13.3 | -13.8 | 2,227.82 | -27.7 | 16.7 | 0.13 |
| 202304 | 417.5 | -13.5 | -31.8 | 1,754.84 | -30.7 | 16.7 | 0.13 |
| 202303 | 482.5 | 5.9 | -30.5 | 1,331.18 | -31.1 | 6.0 | 0.05 |
| 202302 | 455.5 | 14.1 | -13.2 | 854.78 | -30.3 | 6.0 | 0.05 |
| 202301 | 399.3 | -8.9 | -43.0 | 399.30 | -43.0 | 6.0 | 0.05 |
| 202212 | 438.5 | -7.5 | -32.2 | 6,338.02 | -9.1 | 94.0 | 0.64 |
| 202211 | 474.2 | 9.8 | -30.3 | 5,880.83 | -8.7 | 94.0 | 0.64 |
| 202210 | 431.9 | -11.3 | -26.0 | 5,406.63 | -6.2 | 94.0 | 0.64 |
| 202209 | 487.1 | 6.9 | -20.5 | 4,975.49 | -2.3 | 90.1 | 0.61 |
| 202208 | 455.5 | -3.8 | -21.5 | 4,487.63 | -1.8 | 90.1 | 0.61 |
| 202207 | 473.3 | -0.9 | -18.2 | 4,032.15 | 1.1 | 90.1 | 0.61 |
| 202206 | 477.4 | -13.0 | -8.3 | 3,571.25 | 6.0 | 58.7 | 0.39 |
| 202205 | 548.8 | -10.4 | -10.9 | 3,081.44 | 6.7 | 58.7 | 0.39 |
| 202204 | 612.5 | -11.8 | 5.6 | 2,532.61 | 11.5 | 58.7 | 0.39 |
| 202203 | 694.6 | 32.4 | 8.8 | 1,933.25 | 14.8 | 41.8 | 0.28 |
